Laserfiche WebLink
Invoice <br /> ASSOCIATES <br /> Ayres Associates Inc <br /> 5201 E.ToIrsco13,543 94119 200 Madison.‘411 53710.005 943 i200.FAX atm 209 2189 <br /> Project Manager: Adam Derringer <br /> Jason Towne Project Contact: <br /> Land Information Office <br /> Burnett County <br /> 7410 County Road K#120 December 21,2015 <br /> Siren,WI 54872-9067 Project No: 72-0073.00 <br /> Invoice No: 161524 <br /> For: WROC 2015-Burnett County 6"Orthos and LiDAR (2015) <br /> Aerial imagery acquisition and ground control complete as of 4/14/15. Aerial LiDAR acquisition complete as of 4/15/15. <br /> Professional Services through December 19, 2015 <br /> Fee <br /> Previous Fee Current Fee <br /> Billing Phase Fee Complete Earned Billing Billing <br /> 6"Orthos 83,883.00 100.00 83,883.00 41,941.50 41,941.50 <br /> LiDAR 187,000.00 60.00 112,200.00 112,200.00 0.00 <br /> Total Fee 270,883.00 196,083.00 154,141.50 41,941.50 <br /> Total Fee 41,941.50 <br /> TOTAL THIS INVOICE $41,941.50 <br /> /o/' /c/ c ' 752:7 � 11 11 EC 27t13 <br /> All Invoices are payable upon recelpL <br /> £3 S 1110101rd1 bun molltily Mance chnrga o1 1.50,t18r pa,pooh on tho unp211 balmlrn.Whan you pwvldo a check as payment.you nuthedza us ellhar <br /> x'>,; 5?1150 inW,mvlon tram your check io make a ens-dnla ela111nrilc land transfer horn your account or to procoun Na payment 03 5 check uansactnn. <br />